DRVN Q1 2021 Earnings — Driven Brands Holdings Inc. Revenue & Financial Results | Market Cap Arena

DRVNDriven Brands Holdings Inc.

$2B

Q1 2021 Earnings

Consumer Cyclical Auto - Dealerships

Income Statement

Revenue

$329M+82.9% YoY

Gross Profit

$186M56.3% margin

Operating Income

$50M15.1% margin

Net Income

-$20M-6.1% margin

EPS (Diluted)

$-0.13

QoQ Revenue Growth

+14.2%

Cash Flow

Operating Cash Flow

$33M

Free Cash Flow

$9M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$4.6B

Total Liabilities

$3.0B

Stockholders' Equity

$1.6B

Cash & Equivalents

$175M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$329M	$180M	+82.9%
Gross Profit	$186M	$117M	+58.8%
Operating Income	$50M	$16M	+216.2%
Net Income	-$20M	-$4M	-418.2%

Revenue Segments

Company-Operated Store Sales

$184M71%

Independently-Operated Store Sales

$56M22%

Advertising

$17M7%